Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024D0505 USD 505 CHETOPA 0000063333
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0110 000110 2024 KPERS Employer Contributions‑USDs
V24K0280 07/12/2023 0009475185 551400 97,167.41 V24K0566 10/11/2023 0009567589 551400 93,676.74 V24K0852 01/10/2024 0009660108 551400 117,091.30 V24K1138 04/10/2024 0009755609 551400 105,045.34 Total Fund Budget Unit 412,980.79 0.001000‑0190 000190 2024 CTE Transportation
V24E0121 06/12/2024 0009827259 551100 11,651.00 Total Fund Budget Unit 11,651.00 0.001000‑0320 000320 2024 Food Service Aid
V24N2186 10/24/2023 0009578909 551100 129.80 V24N3175 12/05/2023 0009625516 551100 169.32 V24N3175 12/05/2023 0009625516 551100 159.68 V24N5050 02/26/2024 0009703186 551100 98.40 V24N5050 02/26/2024 0009703186 551100 151.40 V24N6190 04/02/2024 0009747554 551100 156.80 V24N6190 04/02/2024 0009747554 551100 121.08 V24N8175 06/04/2024 0009816828 551100 93.16 V24N8175 06/04/2024 0009816828 551100 166.08 V24N8175 06/04/2024 0009816828 551100 116.32 V24N8920 06/11/2024 0009825872 551100 441.04 Total Fund Budget Unit 1,803.08 0.001000‑0440 000440 2024 Mentor Teacher
V24M0209 06/12/2024 0009827482 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000‑0700 000700 2024 Special Education Services Aid
V24S0280 10/11/2023 0009567875 551100 85,096.00 V24S0570 12/12/2023 0009633196 551100 84,515.00 V24S0856 03/12/2024 0009724515 551100 57,156.00 V24S1146 04/10/2024 0009755895 551100 57,603.00 V24S1436 05/29/2024 0009811201 551100 152,912.00 Total Fund Budget Unit 437,282.00 0.001000‑0820 000820 2024 State Foundation Aid (General State Aid)
V2450280 07/10/2023 0009471990 551100 201,637.00 V2450566 07/24/2023 0009484658 551100 201,637.00 V2450852 08/29/2023 0009524559 551100 277,539.00 V2451138 09/27/2023 0009554061 551100 307,338.00 V2451424 10/27/2023 0009582993 551100 274,346.00 V2451710 11/28/2023 0009618609 551100 286,430.00 V2451996 12/27/2023 0009649785 551100 279,528.00 V2452566 02/27/2024 0009709599 551100 242,913.00 V2452851 03/27/2024 0009742676 551100 245,685.00 V2453135 04/26/2024 0009776413 551100 196,849.00 V2453420 06/17/2024 0009833765 551100 527,200.00 Total Fund Budget Unit 3,041,102.00 0.001000‑0840 000840 2024 Supplemental State Aid (LOB)
V24L0228 09/27/2023 0009554360 551100 341,011.00 V24L0460 01/29/2024 0009681360 551100 351,674.00 V24L0692 06/17/2024 0009833999 551100 173,250.00 Total Fund Budget Unit 865,935.00 0.001000‑0860 000860 2024 Professional Development Aid
V24D0252 06/14/2024 0009831224 551100 1,301.00 Total Fund Budget Unit 1,301.00 0.001000‑0870 000870 2024 Capital Improvement State Aid
V24C0119 08/29/2023 0009524579 551100 283,827.00 V24C0223 02/27/2024 0009712323 551100 81,030.00 Total Fund Budget Unit 364,857.00 0.001000‑0880 000880 2024 School District Capital Outlay
V24O0183 02/26/2024 0009703434 551100 116,603.00 Total Fund Budget Unit 116,603.00 0.00 Total State Aid 5,254,514.87 0.00Special Revenue State Aid
2000‑2535 002535 2024 CIF‑Pre‑ K‑ Pilot
J2240055 11/16/2023 N/A 551600 -6,735.00 J2240055 11/16/2023 N/A 551100 6,735.00 V24P0103 08/22/2023 0009514822 551600 6,735.00 V24P0294 11/09/2023 0009599880 551100 6,735.00 V24P0430 02/12/2024 0009691508 551100 6,735.00 V24P0613 05/22/2024 0009803806 551100 6,735.00 Total Special Revenue State Aid 26,940.00 0.00Federal Aid
3113‑3113 003113 2024 ESSA‑StudSpprt Academic Enrich FloThru S424A230017 23E CFDA 84.424A
V24F2851 06/03/2024 0009818438 550100 15,267.00 Total Fund Budget Unit 15,267.00 0.003230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0463 07/17/2023 0009478806 550100 2,925.98 V24N2841 11/20/2023 0009608764 550100 811.45 Total Account 3,737.43 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N1150 09/12/2023 0009535902 550100 5,865.88 Total Account 5,865.88 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N1150 09/12/2023 0009535902 550100 602.82 Total Account 602.82 0.003230‑3020 003020 9926 2023 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3597 12/12/2023 0009632845 550100 1,541.58 Total Account by Grant Year 1,541.58 0.003230‑3020 003020 9926 2024 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V24N3737 12/19/2023 0009639292 550100 2,619.92 V24N4794 02/26/2024 0009702931 550100 2,229.44 V24N4794 02/26/2024 0009702931 550100 912.27 V24N4794 02/26/2024 0009702931 550100 1,124.77 V24N6786 04/23/2024 0009768552 550100 2,214.51 V24N7940 05/28/2024 0009805581 550100 2,446.98 V24N7940 05/28/2024 0009805581 550100 1,273.30 V24N8466 06/10/2024 0009823255 550100 107.82 Total Account by Grant Year 12,929.01 0.00 Total Account 14,470.59 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N1150 09/12/2023 0009535902 550100 25.14 Total Account 25.14 0.00 Total Fund Budget Unit 24,701.86 0.003233‑3040 003040 4100 2022 ESSER III COVID‑19 Coronavirus ‑ FT S425U210002 22E CFDA 84.425U
V24F1007 11/06/2023 0009599782 550100 72,938.00 V24F1522 01/08/2024 0009656685 550100 156,375.00 V24F2298 04/01/2024 0009745670 550100 31,632.00 V24F2851 06/03/2024 0009818438 550100 29,721.00 Total Fund Budget Unit 290,666.00 0.003323‑0531 000531 2024 TANF‑ Early Learning Kansans (from DCF) 93.558 93.558 CFDA 93.558
V24P0024 07/24/2023 0009484783 550100 24,367.00 V24P0351 01/22/2024 0009670442 550100 345.00 V24P0534 04/22/2024 0009766882 550100 5,566.00 Total Fund Budget Unit 30,278.00 0.003526‑3860 003860 2024 Supporting Effective Instruction (was Title IIA) S367A230015 23E CFDA 84.367A
V24F2851 06/03/2024 0009818438 550100 21,618.00 Total Fund Budget Unit 21,618.00 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N2186 10/24/2023 0009578909 550100 3,341.79 V24N3175 12/05/2023 0009625516 550100 4,256.37 Total Account by Grant Year 7,598.16 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3175 12/05/2023 0009625516 550100 4,121.45 V24N5050 02/26/2024 0009703186 550100 3,876.52 V24N5050 02/26/2024 0009703186 550100 2,358.11 V24N6190 04/02/2024 0009747554 550100 3,040.04 V24N6190 04/02/2024 0009747554 550100 3,613.77 V24N8175 06/04/2024 0009816828 550100 2,729.42 V24N8175 06/04/2024 0009816828 550100 4,090.60 V24N8175 06/04/2024 0009816828 550100 2,231.59 Total Account by Grant Year 26,061.50 0.00 Total Fund Budget Unit 33,659.66 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2186 10/24/2023 0009578909 550100 9,701.05 V24N3175 12/05/2023 0009625516 550100 11,529.20 Total Account by Grant Year 21,230.25 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3175 12/05/2023 0009625516 550100 11,380.30 V24N5050 02/26/2024 0009703186 550100 10,553.90 V24N5050 02/26/2024 0009703186 550100 6,718.95 V24N6190 04/02/2024 0009747554 550100 10,803.00 V24N6190 04/02/2024 0009747554 550100 8,303.40 V24N8175 06/04/2024 0009816828 550100 6,223.10 V24N8175 06/04/2024 0009816828 550100 11,354.15 V24N8175 06/04/2024 0009816828 550100 7,911.10 Total Account by Grant Year 73,247.90 0.00 Total Account 94,478.15 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N3175 12/05/2023 0009625516 550100 526.50 Total Account by Grant Year 526.50 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3175 12/05/2023 0009625516 550100 524.16 V24N5050 02/26/2024 0009703186 550100 243.36 V24N5050 02/26/2024 0009703186 550100 410.67 V24N6190 04/02/2024 0009747554 550100 304.20 V24N6190 04/02/2024 0009747554 550100 367.38 V24N8175 06/04/2024 0009816828 550100 301.86 V24N8175 06/04/2024 0009816828 550100 349.83 V24N8175 06/04/2024 0009816828 550100 47.97 Total Account by Grant Year 2,549.43 0.00 Total Account 3,075.93 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5439 03/11/2024 0009721426 550100 13,291.71 V24N7148 04/23/2024 0009768907 550100 156.80 Total Account 13,448.51 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2186 10/24/2023 0009578909 550100 957.28 V24N3175 12/05/2023 0009625516 550100 1,177.64 Total Account by Grant Year 2,134.92 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3175 12/05/2023 0009625516 550100 1,248.74 V24N5050 02/26/2024 0009703186 550100 1,116.58 V24N5050 02/26/2024 0009703186 550100 725.70 V24N6190 04/02/2024 0009747554 550100 1,156.40 V24N6190 04/02/2024 0009747554 550100 892.97 V24N8175 06/04/2024 0009816828 550100 687.06 V24N8175 06/04/2024 0009816828 550100 1,224.84 V24N8175 06/04/2024 0009816828 550100 857.86 Total Account by Grant Year 7,910.15 0.00 Total Account 10,045.07 0.00 Total Fund Budget Unit 121,047.66 0.003532‑3520 003520 2023 Title I Low Income S010A220016 22E CFDA 84.010A
V24F1007 11/06/2023 0009599782 550100 12,266.00 V24F1007 11/06/2023 0009599782 550100 21,028.00 Total Account by Grant Year 33,294.00 0.003532‑3520 003520 2024 Title I Low Income S010A230016 23E CFDA 84.010A
V24F1522 01/08/2024 0009656685 550100 2,674.00 V24F1522 01/08/2024 0009656685 550100 49,334.00 V24F2298 04/01/2024 0009745670 550100 7,786.00 V24F2851 06/03/2024 0009818438 550100 38,295.00 Total Account by Grant Year 98,089.00 0.00 Total Fund Budget Unit 131,383.00 0.003539‑3590 003590 9922 2022 Reserve Fund V048A210016 21E CFDA 84.048A
S2400317 01/25/2024 N/A 550100 -190.53 Total Fund Budget Unit 0.00 -190.53 Total Federal Aid 668,621.18 -190.53Other State Aid from 7000
7005‑7005 007005 2024 USD Contribution Checkoff Fund
V24A0468 02/12/2024 0009691429 559900 32.08 Total Fund Budget Unit 32.08 0.007393‑7010 007010 2024 School District 20‑Mill Levy
V2452281 01/29/2024 0009680968 551100 351,354.00 Total Fund Budget Unit 351,354.00 0.00 Total Other State Aid from 7000 351,386.08 0.00 Total Aid 6,301,462.13 -190.53 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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